FirmaIQ
Org.nr 946 713 929 2021 → 2022 Year-over-year analysis

A/S PAKK & ILEGG: årsregnskap 2022 vs 2021

Grew 17% on revenue, stronger earnings

approved 2023-05-05; registry 2023-06-07; journal 2023 432139

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A/S PAKK & ILEGG. Revenue 8.34m NOK → 9.79m NOK (+17.4%). Net result +108.6k NOK → +282.8k NOK. Equity 3.50m NOK → 3.78m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A/S PAKK & ILEGG.

At a glance

Scorecard

Revenue
8.34m NOK 9.79m NOK
+17.4%
Operating result
+138.9k NOK +355.2k NOK
+155.8%
Net result
+108.6k NOK +282.8k NOK
+160.3%
Equity
3.50m NOK 3.78m NOK
+8.1%
Cash
3.07m NOK 3.32m NOK
+7.9%
Total assets
4.66m NOK 4.87m NOK
+4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.34m NOK to 9.79m NOK (+17.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +138.9k NOK → +355.2k NOK (op. margin 1.7% → 3.6%). Calculated

  • ↑

    Net result improved

    Net result +108.6k NOK → +282.8k NOK (net margin 1.3% → 2.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.50m NOK → 3.78m NOK (equity ratio 75.0% → 77.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.07m NOK → 3.32m NOK (+7.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.15m NOK → 4.04m NOK (+28.4% YoY). Calculated